INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 528,807.33 ROUTE : I-65 CALL ORDER : 700 CONTRACT ID : T -26056-A COUNTIES : JASPER LETTING DATE : 01/22/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 08/30/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0657226 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 274,592.95 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 278,315.08 101.3555% 3 74-2851603 QUANTA SERVICES, INC. $ 305,695.38 111.3267% 4 35-0392360 HOOSIER COMPANY, INC. $ 313,599.19 114.2051% 5 35-2046222 MORPHEY CONSTRUCTION, INC. $ 314,486.35 114.5281% 6 62-1339540 HAWK ENTERPRISES, INC. $ 374,952.25 136.5483% ==================================================================================================================================== |(1) 35-1983873 |(2) 35-1657131 |(3) 74-2851603 |M A S MARKERS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGN, MODERNIZATION | | | 0001 105-07038 6.000 MOS | 600.00000 3600.00| 1050.00000 6300.00| 800.00000 4800.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 4100.00000 4100.00| 10000.00000 10000.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74040 53.000 EACH| 432.07000 22899.71| 240.00000 12720.00| 124.30000 6587.90 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0004 202-74045 167.000 EACH| 39.75000 6638.25| 15.00000 2505.00| 7.80000 1302.60 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 6.000 EACH| 555.01000 3330.06| 45.00000 270.00| 200.00000 1200.00 SIGN, OVERHEAD, REMOVE | | | 0006 202-93483 4.000 EACH| 501.45000 2005.80| 360.00000 1440.00| 450.00000 1800.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0007 801-06640 24.000 EACH| 1.00000 24.00| 90.00000 2160.00| 80.00000 1920.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 4576.00000 4576.00| 400.00000 400.00| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | 0009 802-02475 16.000 EACH| 318.14000 5090.24| 385.00000 6160.00| 420.00000 6720.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0010 802-04893 22.000 EACH| 30.00000 660.00| 135.00000 2970.00| 40.00000 880.00 REFERENCE POST | | | 0011 802-05701 617.500 LFT | 7.03000 4341.03| 4.70000 2902.25| 6.30000 3890.25 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-05702 2253.000 LFT | 6.03000 13585.59| 5.15000 11602.95| 4.20000 9462.60 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 528,807.33 ROUTE : I-65 CALL ORDER : 700 CONTRACT ID : T -26056-A COUNTIES : JASPER LETTING DATE : 01/22/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1983873 |(2) 35-1657131 |(3) 74-2851603 |M A S MARKERS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-05706 162.000 LFT | 7.92000 1283.04| 5.20000 842.40| 5.80000 939.60 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0014 802-07060 10.000 EACH| 55.28000 552.80| 35.00000 350.00| 80.00000 800.00 SIGN, SHEET, RELOCATE | | | 0015 802-07137 84.000 EACH| 262.43000 22044.12| 190.00000 15960.00| 238.10000 20000.40 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0016 802-07138 6.000 EACH| 286.65000 1719.90| 200.00000 1200.00| 246.60000 1479.60 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0017 802-07151 12.000 EACH| 267.81000 3213.72| 195.00000 2340.00| 231.70000 2780.40 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0018 802-07153 56.000 EACH| 281.71000 15775.76| 235.00000 13160.00| 281.30000 15752.80 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0019 802-76015 7649.000 SFT | 10.08000 77101.92| 13.10000 100201.90| 12.30000 94082.70 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0020 802-76025 555.200 SFT | 5.24000 2909.25| 10.50000 5829.60| 8.00000 4441.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0021 802-76035 1686.300 SFT | 5.64000 9510.73| 8.60000 14502.18| 8.10000 13659.03 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0022 802-76045 167.000 SFT | 6.15000 1027.05| 11.00000 1837.00| 12.30000 2054.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0023 802-76095 50836.350 LBS | 1.32000 67103.98| 1.15000 58461.80| 1.70000 86421.80 STRUCTURAL STEEL, BREAKAWAY | | | 0024 802-94674 6.000 EACH| 250.00000 1500.00| 700.00000 4200.00| 620.00000 3720.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | SECTION TOTALS | $ 274,592.95| $ 278,315.08| $ 305,695.38 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 274,592.95| $ 278,315.08| $ 305,695.38 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 700 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 528,807.33 ROUTE : I-65 CALL ORDER : 700 CONTRACT ID : T -26056-A COUNTIES : JASPER LETTING DATE : 01/22/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-2046222 |(6) 62-1339540 |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGN, MODERNIZATION | | | 0001 105-07038 6.000 MOS | 1025.08000 6150.48| 800.00000 4800.00| 800.00000 4800.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 13003.75000 13003.75| 15720.00000 15720.00| 9000.00000 9000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74040 53.000 EACH| 406.75000 21557.75| 275.00000 14575.00| 50.00000 2650.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0004 202-74045 167.000 EACH| 43.14000 7204.38| 20.00000 3340.00| 25.00000 4175.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 6.000 EACH| 556.15000 3336.90| 284.00000 1704.00| 500.00000 3000.00 SIGN, OVERHEAD, REMOVE | | | 0006 202-93483 4.000 EACH| 207.63000 830.52| 50.00000 200.00| 150.00000 600.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0007 801-06640 24.000 EACH| 137.71000 3305.04| 163.00000 3912.00| 135.00000 3240.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1661.35000 1661.35| 1400.00000 1400.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0009 802-02475 16.000 EACH| 461.40000 7382.40| 350.00000 5600.00| 550.00000 8800.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0010 802-04893 22.000 EACH| 121.97000 2683.34| 140.00000 3080.00| 100.00000 2200.00 REFERENCE POST | | | 0011 802-05701 617.500 LFT | 10.97000 6773.98| 9.50000 5866.25| 9.50000 5866.25 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-05702 2253.000 LFT | 8.48000 19105.44| 8.20000 18474.60| 9.50000 21403.50 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0013 802-05706 162.000 LFT | 11.57000 1874.34| 23.00000 3726.00| 11.50000 1863.00 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0014 802-07060 10.000 EACH| 65.04000 650.40| 60.00000 600.00| 50.00000 500.00 SIGN, SHEET, RELOCATE | | | 0015 802-07137 84.000 EACH| 193.03000 16214.52| 200.00000 16800.00| 275.00000 23100.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0016 802-07138 6.000 EACH| 193.03000 1158.18| 200.00000 1200.00| 300.00000 1800.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0017 802-07151 12.000 EACH| 193.03000 2316.36| 200.00000 2400.00| 400.00000 4800.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 700 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 528,807.33 ROUTE : I-65 CALL ORDER : 700 CONTRACT ID : T -26056-A COUNTIES : JASPER LETTING DATE : 01/22/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-2046222 |(6) 62-1339540 |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-07153 56.000 EACH| 221.31000 12393.36| 236.00000 13216.00| 400.00000 22400.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0019 802-76015 7649.000 SFT | 12.14000 92858.86| 13.70000 104791.30| 16.00000 122384.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0020 802-76025 555.200 SFT | 10.62000 5896.22| 8.20000 4552.64| 9.00000 4996.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0021 802-76035 1686.300 SFT | 10.49000 17689.29| 8.00000 13490.40| 10.00000 16863.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0022 802-76045 167.000 SFT | 14.12000 2358.04| 12.00000 2004.00| 14.00000 2338.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0023 802-76095 50836.350 LBS | 1.28000 65070.53| 1.38000 70154.16| 2.00000 101672.70 STRUCTURAL STEEL, BREAKAWAY | | | 0024 802-94674 6.000 EACH| 353.96000 2123.76| 480.00000 2880.00| 500.00000 3000.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | SECTION TOTALS | $ 313,599.19| $ 314,486.35| $ 374,952.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 313,599.19| $ 314,486.35| $ 374,952.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/31/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 068400F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 139,625.85 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 141,026.62 101.0032% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 144,372.80 103.3997% 4 35-1657131 MICHIANA CONTRACTING $ 145,976.40 104.5482% 5 35-1262778 MIDWESTERN ELECTRIC $ 146,720.71 105.0813% 6 35-0392360 HOOSIER COMPANY, INC. $ 153,560.37 109.9798% 7 74-2851603 QUANTA SERVICES, INC. $ 153,778.10 110.1358% 8 35-0821499 DREW, JAMES H. CORPORATION $ 156,447.58 112.0477% 9 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 165,000.00 118.1729% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1673827 |(3) 35-1710202 |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 6.000 MOS | 900.00000 5400.00| 1450.00000 8700.00| 825.00000 4950.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6500.00000 6500.00| 5500.00000 5500.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 250.00000 250.00| 430.00000 430.00| 250.00000 250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 203-90014 6.500 STA | 1260.00000 8190.00| 816.00000 5304.00| 1260.00000 8190.00 LINEAR GRADING | | | 0006 303-01180 136.000 TON | 26.00000 3536.00| 20.46000 2782.56| 26.25000 3570.00 COMPACTED AGGREGATE, 53 | | | 0007 402-07433 48.000 TON | 90.00000 4320.00| 86.70000 4161.60| 89.25000 4284.00 HMA TYPE B, SURFACE | | | 0008 402-07438 102.000 TON | 65.00000 6630.00| 63.24000 6450.48| 65.10000 6640.20 HMA TYPE B, INTERMEDIATE | | | 0009 402-07441 374.000 TON | 53.00000 19822.00| 53.04000 19836.96| 53.55000 20027.70 HMA TYPE B, BASE | | | 0010 406-05521 3400.000 SYS | 0.05000 170.00| 0.06000 204.00| 0.05000 170.00 ASPHALT FOR TACK COAT | | | 0011 801-06640 12.000 EACH| 84.00000 1008.00| 56.10000 673.20| 110.00000 1320.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 8.000 DAY | 10.00000 80.00| 13.26000 106.08| 18.50000 148.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1673827 |(3) 35-1710202 |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06775 LUMP| 6100.00000 6100.00| 4500.00000 4500.00| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0014 801-09133 2.000 EACH| 1100.00000 2200.00| 1071.00000 2142.00| 1200.00000 2400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0015 802-05701 48.000 LFT | 11.00000 528.00| 9.35000 448.80| 10.50000 504.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 44.000 SFT | 18.00000 792.00| 13.68000 601.92| 16.00000 704.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 18.000 SFT | 19.00000 342.00| 14.28000 257.04| 19.50000 351.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0018 805-01815 2.000 EACH| 2000.00000 4000.00| 1375.50000 2751.00| 1600.00000 3200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0019 805-01820 2.000 EACH| 410.00000 820.00| 464.10000 928.20| 500.00000 1000.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0020 805-01842 12.000 EACH| 630.00000 7560.00| 638.40000 7660.80| 700.00000 8400.00 HANDHOLE, SIGNAL | | | 0021 805-06592 1965.000 LFT | 7.50000 14737.50| 8.10000 15916.50| 7.00000 13755.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-78100 1.000 EACH| 7240.00000 7240.00| 7329.00000 7329.00| 9500.00000 9500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78205 8.000 EACH| 520.00000 4160.00| 632.10000 5056.80| 600.00000 4800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0024 805-78415 4.000 EACH| 1170.00000 4680.00| 1065.75000 4263.00| 1200.00000 4800.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 4.000 EACH| 185.00000 740.00| 193.20000 772.80| 250.00000 1000.00 DISCONNECT HANGER | | | 0026 805-78467 60.000 LFT | 1.50000 90.00| 1.37000 82.20| 2.00000 120.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2085.000 LFT | 0.25000 521.25| 0.19000 396.15| 0.15000 312.75 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78485 105.000 LFT | 1.00000 105.00| 1.03000 108.15| 1.35000 141.75 SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 844.000 LFT | 1.05000 886.20| 0.96000 810.24| 1.35000 1139.40 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 2900.000 LFT | 0.75000 2175.00| 0.68000 1972.00| 1.10000 3190.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1673827 |(3) 35-1710202 |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78785 8.000 EACH| 550.00000 4400.00| 450.45000 3603.60| 550.00000 4400.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 675.000 LFT | 6.40000 4320.00| 5.99000 4043.25| 7.00000 4725.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH| 830.00000 830.00| 525.00000 525.00| 500.00000 500.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-92504 4.000 EACH| 143.00000 572.00| 265.65000 1062.60| 185.00000 740.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 808-06703 930.000 LFT | 0.34000 316.20| 0.33000 306.90| 0.35000 325.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0036 808-06705 245.000 LFT | 0.67000 164.15| 0.66000 161.70| 0.70000 171.50 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0037 808-06716 2570.000 LFT | 0.50000 1285.00| 0.51000 1310.70| 0.50000 1285.00 LINE, REMOVE | | | 0038 808-75297 87.000 LFT | 3.65000 317.55| 3.57000 310.59| 4.00000 348.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0039 207-07500 680.000 SYS | 15.50000 10540.00| 19.97000 13579.60| 15.50000 10540.00 SUBGRADE TREATMENT, TYPE C | | | 0040 617-04488 680.000 SYS | 3.70000 2516.00| 7.64000 5195.20| 3.75000 2550.00 GEOGRID, SUBGRADE | | | 0041 808-75245 2300.000 LFT | 0.34000 782.00| 0.34000 782.00| 0.40000 920.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 139,625.85| $ 141,026.62| $ 144,372.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,625.85| $ 141,026.62| $ 144,372.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 |(6) 35-0392360 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 6.000 MOS | 1000.00000 6000.00| 908.00000 5448.00| 985.78000 5914.68 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 11700.00000 11700.00| 8861.00000 8861.00| 6684.49000 6684.49 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 350.00000 350.00| 920.00000 920.00| 1434.17000 1434.17 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 203-90014 6.500 STA | 1350.00000 8775.00| 1286.00000 8359.00| 1248.36000 8114.34 LINEAR GRADING | | | 0006 303-01180 136.000 TON | 28.25000 3842.00| 26.87000 3654.32| 27.05000 3678.80 COMPACTED AGGREGATE, 53 | | | 0007 402-07433 48.000 TON | 95.00000 4560.00| 91.00000 4368.00| 89.47000 4294.56 HMA TYPE B, SURFACE | | | 0008 402-07438 102.000 TON | 70.00000 7140.00| 66.40000 6772.80| 64.50000 6579.00 HMA TYPE B, INTERMEDIATE | | | 0009 402-07441 374.000 TON | 58.00000 21692.00| 54.62000 20427.88| 53.06000 19844.44 HMA TYPE B, BASE | | | 0010 406-05521 3400.000 SYS | 0.06000 204.00| 0.06000 204.00| 0.07000 238.00 ASPHALT FOR TACK COAT | | | 0011 801-06640 12.000 EACH| 62.00000 744.00| 60.00000 720.00| 62.42000 749.04 CONSTRUCTION SIGN, A | | | 0012 801-06710 8.000 DAY | 15.00000 120.00| 20.00000 160.00| 25.75000 206.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 6900.00000 6900.00| 7600.00000 7600.00| 7522.50000 7522.50 MAINTAINING TRAFFIC | | | 0014 801-09133 2.000 EACH| 1185.00000 2370.00| 1300.00000 2600.00| 1144.33000 2288.66 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0015 802-05701 48.000 LFT | 6.80000 326.40| 8.75000 420.00| 11.64000 558.72 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 44.000 SFT | 10.00000 440.00| 12.00000 528.00| 15.12000 665.28 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 18.000 SFT | 24.00000 432.00| 16.00000 288.00| 15.64000 281.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0018 805-01815 2.000 EACH| 1170.00000 2340.00| 1522.00000 3044.00| 1711.60000 3423.20 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0019 805-01820 2.000 EACH| 300.00000 600.00| 342.00000 684.00| 742.84000 1485.68 SIGNAL STRAIN POLE, STEEL, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 |(6) 35-0392360 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-01842 12.000 EACH| 670.00000 8040.00| 590.00000 7080.00| 778.99000 9347.88 HANDHOLE, SIGNAL | | | 0021 805-06592 1965.000 LFT | 6.30000 12379.50| 9.00000 17685.00| 10.58000 20789.70 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-78100 1.000 EACH| 7125.00000 7125.00| 7110.00000 7110.00| 7191.76000 7191.76 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78205 8.000 EACH| 500.00000 4000.00| 472.00000 3776.00| 514.56000 4116.48 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0024 805-78415 4.000 EACH| 1175.00000 4700.00| 1365.00000 5460.00| 1058.01000 4232.04 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 4.000 EACH| 160.00000 640.00| 198.00000 792.00| 236.05000 944.20 DISCONNECT HANGER | | | 0026 805-78467 60.000 LFT | 1.40000 84.00| 1.50000 90.00| 2.06000 123.60 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2085.000 LFT | 0.11000 229.35| 0.42000 875.70| 0.10000 208.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78485 105.000 LFT | 1.00000 105.00| 0.92000 96.60| 1.89000 198.45 SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 844.000 LFT | 1.10000 928.40| 1.00000 844.00| 1.68000 1417.92 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 2900.000 LFT | 0.90000 2610.00| 0.55000 1595.00| 1.09000 3161.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 8.000 EACH| 440.00000 3520.00| 440.00000 3520.00| 682.19000 5457.52 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 675.000 LFT | 6.75000 4556.25| 7.00000 4725.00| 7.04000 4752.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH| 600.00000 600.00| 670.00000 670.00| 1014.60000 1014.60 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-92504 4.000 EACH| 145.00000 580.00| 220.00000 880.00| 156.56000 626.24 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 808-06703 930.000 LFT | 0.35000 325.50| 0.35000 325.50| 0.36000 334.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0036 808-06705 245.000 LFT | 0.70000 171.50| 0.66000 161.70| 0.78000 191.10 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0037 808-06716 2570.000 LFT | 0.55000 1413.50| 0.52000 1336.40| 0.50000 1285.00 LINE, REMOVE | | | 0038 808-75297 87.000 LFT | 4.00000 348.00| 3.83000 333.21| 3.90000 339.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 |(6) 35-0392360 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 207-07500 680.000 SYS | 17.00000 11560.00| 16.07000 10927.60| 15.60000 10608.00 SUBGRADE TREATMENT, TYPE C | | | 0040 617-04488 680.000 SYS | 4.00000 2720.00| 3.75000 2550.00| 3.64000 2475.20 GEOGRID, SUBGRADE | | | 0041 808-75245 2300.000 LFT | 0.35000 805.00| 0.36000 828.00| 0.34000 782.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 145,976.40| $ 146,720.71| $ 153,560.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 145,976.40| $ 146,720.71| $ 153,560.37 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-0821499 |(9) 61-0902822 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 6.000 MOS | 1000.00000 6000.00| 600.00000 3600.00| 1265.00000 7590.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 7650.00000 7650.00| 7565.91000 7565.91| 11690.00000 11690.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1200.00000 1200.00| 1207.95000 1207.95| 1250.00000 1250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 203-90014 6.500 STA | 1320.00000 8580.00| 1260.00000 8190.00| 1225.00000 7962.50 LINEAR GRADING | | | 0006 303-01180 136.000 TON | 27.50000 3740.00| 26.25000 3570.00| 25.50000 3468.00 COMPACTED AGGREGATE, 53 | | | 0007 402-07433 48.000 TON | 93.50000 4488.00| 89.25000 4284.00| 86.70000 4161.60 HMA TYPE B, SURFACE | | | 0008 402-07438 102.000 TON | 68.20000 6956.40| 65.10000 6640.20| 63.20000 6446.40 HMA TYPE B, INTERMEDIATE | | | 0009 402-07441 374.000 TON | 56.10000 20981.40| 53.55000 20027.70| 52.00000 19448.00 HMA TYPE B, BASE | | | 0010 406-05521 3400.000 SYS | 0.10000 340.00| 0.05000 170.00| 0.05000 170.00 ASPHALT FOR TACK COAT | | | 0011 801-06640 12.000 EACH| 76.00000 912.00| 57.75000 693.00| 119.85000 1438.20 CONSTRUCTION SIGN, A | | | 0012 801-06710 8.000 DAY | 15.00000 120.00| 13.65000 109.20| 25.00000 200.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 6500.00000 6500.00| 11966.48000 11966.48| 9050.00000 9050.00 MAINTAINING TRAFFIC | | | 0014 801-09133 2.000 EACH| 2650.00000 5300.00| 1102.50000 2205.00| 1275.00000 2550.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0015 802-05701 48.000 LFT | 5.90000 283.20| 31.08000 1491.84| 8.70000 417.60 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 44.000 SFT | 12.90000 567.60| 33.61000 1478.84| 12.50000 550.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 18.000 SFT | 13.20000 237.60| 41.86000 753.48| 13.20000 237.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0018 805-01815 2.000 EACH| 1800.00000 3600.00| 1785.45000 3570.90| 1690.00000 3380.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0019 805-01820 2.000 EACH| 300.00000 600.00| 905.96000 1811.92| 437.00000 874.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-0821499 |(9) 61-0902822 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-01842 12.000 EACH| 650.00000 7800.00| 593.49000 7121.88| 700.00000 8400.00 HANDHOLE, SIGNAL | | | 0021 805-06592 1965.000 LFT | 9.00000 17685.00| 8.85000 17390.25| 12.25000 24071.25 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-78100 1.000 EACH| 8100.00000 8100.00| 8370.96000 8370.96| 7036.32000 7036.32 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78205 8.000 EACH| 600.00000 4800.00| 595.85000 4766.80| 630.00000 5040.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0024 805-78415 4.000 EACH| 1450.00000 5800.00| 1290.50000 5162.00| 1400.00000 5600.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 4.000 EACH| 210.00000 840.00| 185.80000 743.20| 160.00000 640.00 DISCONNECT HANGER | | | 0026 805-78467 60.000 LFT | 1.30000 78.00| 1.21000 72.60| 1.55000 93.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2085.000 LFT | 0.20000 417.00| 0.56000 1167.60| 0.31000 646.35 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78485 105.000 LFT | 0.90000 94.50| 0.82000 86.10| 1.22000 128.10 SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 844.000 LFT | 0.90000 759.60| 0.93000 784.92| 1.37000 1156.28 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 2900.000 LFT | 0.80000 2320.00| 0.73000 2117.00| 1.07000 3103.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 8.000 EACH| 380.00000 3040.00| 757.98000 6063.84| 530.00000 4240.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 675.000 LFT | 8.00000 5400.00| 8.46000 5710.50| 8.85000 5973.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH| 550.00000 550.00| 878.98000 878.98| 620.00000 620.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-92504 4.000 EACH| 280.00000 1120.00| 155.08000 620.32| 265.00000 1060.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 808-06703 930.000 LFT | 0.40000 372.00| 0.34000 316.20| 0.53000 492.90 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0036 808-06705 245.000 LFT | 1.40000 343.00| 0.67000 164.15| 1.02000 249.90 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0037 808-06716 2570.000 LFT | 0.40000 1028.00| 0.49000 1259.30| 0.46000 1182.20 LINE, REMOVE | | | 0038 808-75297 87.000 LFT | 4.40000 382.80| 3.68000 320.16| 4.35000 378.45 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 720 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 160,172.15 ROUTE : 44 CALL ORDER : 720 CONTRACT ID : T -26430-A COUNTIES : JOHNSON LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-0821499 |(9) 61-0902822 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 207-07500 680.000 SYS | 16.50000 11220.00| 15.75000 10710.00| 15.30000 10404.00 SUBGRADE TREATMENT, TYPE C | | | 0040 617-04488 680.000 SYS | 3.90000 2652.00| 3.68000 2502.40| 3.57000 2427.60 GEOGRID, SUBGRADE | | | 0041 808-75245 2300.000 LFT | 0.40000 920.00| 0.34000 782.00| 0.51000 1173.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 153,778.10| $ 156,447.58| $ 165,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 153,778.10| $ 156,447.58| $ 165,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0364OOK 03030AA 532200A OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 176,000.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 183,031.90 103.9953% 3 35-1262778 MIDWESTERN ELECTRIC $ 231,244.96 131.3891% 4 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 233,770.76 132.8242% 5 35-0821499 DREW, JAMES H. CORPORATION $ 248,295.34 141.0768% ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-06845 LUMP| 1250.00000 1250.00| 3500.00000 3500.00| 6200.00000 6200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 960.00000 11520.00| 900.00000 10800.00| 1200.00000 14400.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 7303.90000 7303.90| 9000.00000 9000.00| 18520.00000 18520.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 75.000 LFT | 3.60000 270.00| 3.00000 225.00| 3.55000 266.25 GUARDRAIL, REMOVE | | | 0005 202-02278 116.000 LFT | 12.00000 1392.00| 12.50000 1450.00| 25.00000 2900.00 CURB, CONCRETE, REMOVE | | | 0006 202-52710 73.000 SYS | 12.75000 930.75| 17.50000 1277.50| 45.00000 3285.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP| 656.25000 656.25| 1400.00000 1400.00| 1800.00000 1800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , SR | | | 111 AT PEARL STREET | | | 0008 202-78515 LUMP| 1230.00000 1230.00| 1000.00000 1000.00| 2100.00000 2100.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , SR | | | 111 AT SR 60 | | | 0009 202-78515 LUMP| 1125.00000 1125.00| 1600.00000 1600.00| 1800.00000 1800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , SR | | | 111 AT STATE STREET | | | 0010 202-78515 LUMP| 1630.00000 1630.00| 1000.00000 1000.00| 2100.00000 2100.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , US | | | 150 AT EDWARDSVILLE-GALENA RD. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 601-04412 2.000 EACH| 1452.00000 2904.00| 907.50000 1815.00| 1600.00000 3200.00 GUARDRAIL, BURIED END | | | 0013 604-01527 5.000 SYS | 104.50000 522.50| 190.00000 950.00| 300.00000 1500.00 PAVERS, BRICK | | | 0014 604-06069 39.000 SYS | 63.25000 2466.75| 70.00000 2730.00| 100.00000 3900.00 CURB RAMP, CONCRETE | | | 0015 604-06070 34.000 SYS | 42.90000 1458.60| 46.00000 1564.00| 65.00000 2210.00 SIDEWALK, CONCRETE | | | 0016 605-06120 116.000 LFT | 18.15000 2105.40| 25.00000 2900.00| 55.00000 6380.00 CURB, CONCRETE | | | 0017 801-06640 28.000 EACH| 100.00000 2800.00| 179.00000 5012.00| 95.00000 2660.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 800.00000 800.00| 900.00000 900.00| 700.00000 700.00 MAINTAINING TRAFFIC , SR 111 AT PEARL | | | STREET | | | 0019 801-06775 LUMP| 600.00000 600.00| 650.00000 650.00| 700.00000 700.00 MAINTAINING TRAFFIC , SR 111 AT SR 60 | | | 0020 801-06775 LUMP| 1000.00000 1000.00| 1500.00000 1500.00| 700.00000 700.00 MAINTAINING TRAFFIC , SR 111 AT STATE | | | STREET | | | 0021 801-06775 LUMP| 600.00000 600.00| 1000.00000 1000.00| 700.00000 700.00 MAINTAINING TRAFFIC , US 150 AT | | | EDWARDSVILLE-GALENA RD. | | | 0022 802-05701 10.000 LFT | 10.56000 105.60| 6.60000 66.00| 9.00000 90.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0023 802-76025 97.580 SFT | 18.00000 1756.44| 9.60000 936.77| 12.00000 1170.96 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 9.000 SFT | 18.00000 162.00| 9.90000 89.10| 14.00000 126.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 802-76045 56.250 SFT | 21.00000 1181.25| 13.30000 748.13| 18.00000 1012.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0026 805-01815 8.000 EACH| 1500.00000 12000.00| 1850.00000 14800.00| 1800.00000 14400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0027 805-01842 7.000 EACH| 625.00000 4375.00| 680.00000 4760.00| 610.00000 4270.00 HANDHOLE, SIGNAL | | | 0028 805-02056 2.000 EACH| 1200.00000 2400.00| 1500.00000 3000.00| 1400.00000 2800.00 SPAN AND CATENARY FOR FLASHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-02150 16.000 EACH| 367.50000 5880.00| 310.00000 4960.00| 355.00000 5680.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0030 805-02202 5.000 EACH| 625.00000 3125.00| 650.00000 3250.00| 680.00000 3400.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0031 805-06592 972.000 LFT | 10.00000 9720.00| 9.10000 8845.20| 14.00000 13608.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0032 805-06834 2.000 EACH| 7944.00000 15888.00| 7500.00000 15000.00| 8600.00000 17200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0033 805-78010 2.000 EACH| 960.00000 1920.00| 800.00000 1600.00| 1020.00000 2040.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0034 805-78190 8.000 EACH| 312.00000 2496.00| 220.00000 1760.00| 320.00000 2560.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0035 805-78195 4.000 EACH| 300.00000 1200.00| 220.00000 880.00| 320.00000 1280.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0036 805-78205 16.000 EACH| 578.40000 9254.40| 520.00000 8320.00| 650.00000 10400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0037 805-78415 4.000 EACH| 1125.00000 4500.00| 1500.00000 6000.00| 1320.00000 5280.00 SPAN, CATENARY, AND TETHER | | | 0038 805-78420 6.000 EACH| 216.25000 1297.50| 200.00000 1200.00| 210.00000 1260.00 DISCONNECT HANGER | | | 0039 805-78445 4.000 EACH| 440.00000 1760.00| 400.00000 1600.00| 455.00000 1820.00 SIGNAL SERVICE | | | 0040 805-78467 190.000 LFT | 1.50000 285.00| 1.20000 228.00| 1.60000 304.00 SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 6128.000 LFT | 0.30000 1838.40| 0.20000 1225.60| 0.50000 3064.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 1910.000 LFT | 0.80000 1528.00| 0.80000 1528.00| 0.85000 1623.50 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 1315.000 LFT | 1.00000 1315.00| 0.90000 1183.50| 0.95000 1249.25 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 1005.000 LFT | 1.10000 1105.50| 1.00000 1005.00| 1.00000 1005.00 SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 1830.000 LFT | 0.80000 1464.00| 0.80000 1464.00| 0.65000 1189.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78785 3.000 EACH| 450.00000 1350.00| 390.00000 1170.00| 510.00000 1530.00 SIGNAL DETECTOR HOUSING | | | 0047 805-78795 1920.000 LFT | 8.00000 15360.00| 8.50000 16320.00| 10.00000 19200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 805-78925 2.000 EACH| 625.00000 1250.00| 550.00000 1100.00| 725.00000 1450.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0049 805-81032 8.000 EACH| 2480.00000 19840.00| 2500.00000 20000.00| 2902.00000 23216.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0050 805-92504 7.000 EACH| 217.20000 1520.40| 300.00000 2100.00| 321.00000 2247.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0051 805-96121 16.000 EACH| 114.00000 1824.00| 100.00000 1600.00| 133.00000 2128.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0052 808-05866 37.000 SYS | 16.20000 599.40| 23.10000 854.70| 4.00000 148.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0053 808-06716 510.000 LFT | 0.60000 306.00| 1.90000 969.00| 3.00000 1530.00 LINE, REMOVE | | | 0054 808-75297 209.000 LFT | 4.86000 1015.74| 6.10000 1274.90| 6.00000 1254.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0055 808-75300 597.000 LFT | 1.26000 752.22| 1.50000 895.50| 4.00000 2388.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0056 601-99105 75.000 LFT | 40.80000 3060.00| 27.00000 2025.00| 44.00000 3300.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | SECTION TOTALS | $ 176,000.00| $ 183,031.90| $ 231,244.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 176,000.00| $ 183,031.90| $ 231,244.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 |(5) 35-0821499 | |BLUEGRASS ELECTRICAL CONSULT|DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-06845 LUMP| 5000.00000 5000.00| 5250.00000 5250.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 1350.00000 16200.00| 600.00000 7200.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 12000.00000 12000.00| 13598.74000 13598.74| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 75.000 LFT | 4.00000 300.00| 17.59000 1319.25| GUARDRAIL, REMOVE | | | 0005 202-02278 116.000 LFT | 5.00000 580.00| 15.75000 1827.00| CURB, CONCRETE, REMOVE | | | 0006 202-52710 73.000 SYS | 12.00000 876.00| 26.25000 1916.25| SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP| 2100.00000 2100.00| 1648.24000 1648.24| TRAFFIC SIGNAL EQUIPMENT, REMOVE , SR | | | 111 AT PEARL STREET | | | 0008 202-78515 LUMP| 2150.00000 2150.00| 2307.54000 2307.54| TRAFFIC SIGNAL EQUIPMENT, REMOVE , SR | | | 111 AT SR 60 | | | 0009 202-78515 LUMP| 2200.00000 2200.00| 2966.83000 2966.83| TRAFFIC SIGNAL EQUIPMENT, REMOVE , SR | | | 111 AT STATE STREET | | | 0010 202-78515 LUMP| 2300.00000 2300.00| 2307.54000 2307.54| TRAFFIC SIGNAL EQUIPMENT, REMOVE , US | | | 150 AT EDWARDSVILLE-GALENA RD. | | | 0011 601-04412 2.000 EACH| 1450.00000 2900.00| 800.00000 1600.00| GUARDRAIL, BURIED END | | | 0013 604-01527 5.000 SYS | 110.00000 550.00| 194.25000 971.25| PAVERS, BRICK | | | 0014 604-06069 39.000 SYS | 95.00000 3705.00| 93.45000 3644.55| CURB RAMP, CONCRETE | | | 0015 604-06070 34.000 SYS | 45.00000 1530.00| 86.10000 2927.40| SIDEWALK, CONCRETE | | | 0016 605-06120 116.000 LFT | 25.00000 2900.00| 33.60000 3897.60| CURB, CONCRETE | | | 0017 801-06640 28.000 EACH| 170.00000 4760.00| 84.00000 2352.00| CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 1450.00000 1450.00| 7354.18000 7354.18| MAINTAINING TRAFFIC , SR 111 AT PEARL | | | STREET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 |(5) 35-0821499 | |BLUEGRASS ELECTRICAL CONSULT|DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 801-06775 LUMP| 1550.00000 1550.00| 3057.47000 3057.47| MAINTAINING TRAFFIC , SR 111 AT SR 60 | | | 0020 801-06775 LUMP| 1650.00000 1650.00| 7354.18000 7354.18| MAINTAINING TRAFFIC , SR 111 AT STATE | | | STREET | | | 0021 801-06775 LUMP| 2150.00000 2150.00| 3057.47000 3057.47| MAINTAINING TRAFFIC , US 150 AT | | | EDWARDSVILLE-GALENA RD. | | | 0022 802-05701 10.000 LFT | 8.00000 80.00| 21.32000 213.20| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0023 802-76025 97.580 SFT | 12.00000 1170.96| 38.74000 3780.25| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 9.000 SFT | 21.00000 189.00| 50.46000 454.14| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 802-76045 56.250 SFT | 14.00000 787.50| 44.96000 2529.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0026 805-01815 8.000 EACH| 1950.00000 15600.00| 2396.09000 19168.72| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0027 805-01842 7.000 EACH| 785.00000 5495.00| 1610.09000 11270.63| HANDHOLE, SIGNAL | | | 0028 805-02056 2.000 EACH| 1585.00000 3170.00| 2692.54000 5385.08| SPAN AND CATENARY FOR FLASHER | | | 0029 805-02150 16.000 EACH| 375.00000 6000.00| 318.90000 5102.40| PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0030 805-02202 5.000 EACH| 590.00000 2950.00| 934.30000 4671.50| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0031 805-06592 972.000 LFT | 22.00000 21384.00| 26.59000 25845.48| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0032 805-06834 2.000 EACH| 8500.00000 17000.00| 8200.19000 16400.38| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0033 805-78010 2.000 EACH| 1100.00000 2200.00| 1053.24000 2106.48| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0034 805-78190 8.000 EACH| 310.00000 2480.00| 351.82000 2814.56| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 |(5) 35-0821499 | |BLUEGRASS ELECTRICAL CONSULT|DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-78195 4.000 EACH| 275.00000 1100.00| 340.82000 1363.28| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0036 805-78205 16.000 EACH| 645.00000 10320.00| 649.86000 10397.76| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0037 805-78415 4.000 EACH| 1450.00000 5800.00| 1020.18000 4080.72| SPAN, CATENARY, AND TETHER | | | 0038 805-78420 6.000 EACH| 175.00000 1050.00| 188.03000 1128.18| DISCONNECT HANGER | | | 0039 805-78445 4.000 EACH| 625.00000 2500.00| 467.15000 1868.60| SIGNAL SERVICE | | | 0040 805-78467 190.000 LFT | 1.75000 332.50| 1.27000 241.30| SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 6128.000 LFT | 0.30000 1838.40| 0.48000 2941.44| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 1910.000 LFT | 0.75000 1432.50| 1.09000 2081.90| SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 1315.000 LFT | 1.02000 1341.30| 1.14000 1499.10| SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 1005.000 LFT | 1.12000 1125.60| 1.25000 1256.25| SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 1830.000 LFT | 1.30000 2379.00| 0.79000 1445.70| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78785 3.000 EACH| 600.00000 1800.00| 813.30000 2439.90| SIGNAL DETECTOR HOUSING | | | 0047 805-78795 1920.000 LFT | 8.25000 15840.00| 6.09000 11692.80| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0048 805-78925 2.000 EACH| 625.00000 1250.00| 934.30000 1868.60| CONTROLLER CABINET FOUNDATION, P1 | | | 0049 805-81032 8.000 EACH| 3900.00000 31200.00| 2481.07000 19848.56| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0050 805-92504 7.000 EACH| 300.00000 2100.00| 212.29000 1486.03| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0051 805-96121 16.000 EACH| 125.00000 2000.00| 138.50000 2216.00| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0052 808-05866 37.000 SYS | 25.00000 925.00| 14.18000 524.66| PAVEMENT MESSAGE MARKING, REMOVE | | | 0053 808-06716 510.000 LFT | 2.00000 1020.00| 0.53000 270.30| LINE, REMOVE | | | 0054 808-75297 209.000 LFT | 6.25000 1306.25| 4.25000 888.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 730 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,212.11 ROUTE : STATE ROAD 111 CALL ORDER : 730 CONTRACT ID : T -26525-A COUNTIES : FLOYD CLARK LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 |(5) 35-0821499 | |BLUEGRASS ELECTRICAL CONSULT|DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 808-75300 597.000 LFT | 1.75000 1044.75| 1.10000 656.70| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0056 601-99105 75.000 LFT | 9.44000 708.00| 24.00000 1800.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | SECTION TOTALS | $ 233,770.76| $ 248,295.34| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 233,770.76| $ 248,295.34| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,757.50 ROUTE : SR 63 & US 41 CALL ORDER : 740 CONTRACT ID : T -26653-A COUNTIES : VIGO LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 48 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0175OAD 0175OAC SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 52,238.08 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 54,297.00 103.9414% 3 35-1657131 MICHIANA CONTRACTING $ 56,685.00 108.5127% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 56,784.50 108.7032% 5 74-2851603 QUANTA SERVICES, INC. $ 59,192.20 113.3123% 6 35-0392360 HOOSIER COMPANY, INC. $ 62,898.76 120.4078% 7 35-1710202 SIGNAL CONSTRUCTION, INC. $ 69,766.00 133.5539% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1673827 |(3) 35-1657131 |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-07039 5.000 MOS | 926.00000 4630.00| 1450.00000 7250.00| 1300.00000 6500.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 4664.00000 4664.00| 2377.00000 2377.00| 6200.00000 6200.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 580.00000 580.00| 1259.90000 1259.90| 50.00000 50.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 10.000 EACH| 90.00000 900.00| 85.60000 856.00| 100.00000 1000.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1480.00000 1480.00| 940.00000 940.00| 600.00000 600.00 MAINTAINING TRAFFIC | | | 0006 802-76025 11.250 SFT | 12.50000 140.63| 15.88000 178.65| 22.40000 252.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 805-01815 2.000 EACH| 1520.00000 3040.00| 1453.50000 2907.00| 1670.00000 3340.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0008 805-01842 9.000 EACH| 587.00000 5283.00| 699.10000 6291.90| 750.00000 6750.00 HANDHOLE, SIGNAL | | | 0009 805-01844 1045.000 LFT | 9.50000 9927.50| 8.71000 9101.95| 8.00000 8360.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-03372 1.000 EACH| 227.00000 227.00| 400.00000 400.00| 500.00000 500.00 TETHER FOR SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 740 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,757.50 ROUTE : SR 63 & US 41 CALL ORDER : 740 CONTRACT ID : T -26653-A COUNTIES : VIGO LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1673827 |(3) 35-1657131 |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78205 7.000 EACH| 520.00000 3640.00| 645.53000 4518.71| 550.00000 3850.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0012 805-78230 1.000 EACH| 780.00000 780.00| 1051.80000 1051.80| 900.00000 900.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78370 1.000 EACH| 130.00000 130.00| 124.28000 124.28| 80.00000 80.00 PEDESTRIAN PUSH BUTTON | | | 0014 805-78415 1.000 EACH| 1290.00000 1290.00| 546.50000 546.50| 1785.00000 1785.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 2.000 EACH| 195.00000 390.00| 200.58000 401.16| 180.00000 360.00 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 380.00000 380.00| 399.92000 399.92| 530.00000 530.00 SIGNAL SERVICE | | | 0017 805-78467 50.000 LFT | 1.50000 75.00| 1.44000 72.00| 1.50000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 1150.000 LFT | 0.42000 483.00| 0.23000 264.50| 0.13000 149.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 2100.000 LFT | 0.95000 1995.00| 1.10000 2310.00| 1.10000 2310.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 250.000 LFT | 1.00000 250.00| 1.02000 255.00| 1.25000 312.50 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 1430.000 LFT | 0.58000 829.40| 0.72000 1029.60| 1.00000 1430.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 4.000 EACH| 440.00000 1760.00| 477.94000 1911.76| 485.00000 1940.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 280.000 LFT | 7.00000 1960.00| 6.80000 1904.00| 8.50000 2380.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78900 1.000 EACH| 375.00000 375.00| 503.71000 503.71| 310.00000 310.00 PEDESTAL FOUNDATION, A | | | 0025 805-78925 1.000 EACH| 680.00000 680.00| 553.50000 553.50| 680.00000 680.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-81032 2.000 EACH| 2500.00000 5000.00| 2584.60000 5169.20| 2375.00000 4750.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0027 805-90005 1.000 EACH| 245.00000 245.00| 758.36000 758.36| 200.00000 200.00 SIGNAL PEDESTAL, 10 FT. | | | 0028 808-75297 93.000 LFT | 6.35000 590.55| 6.05000 562.65| 7.00000 651.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 1.000 EACH| 124.00000 124.00| 117.70000 117.70| 140.00000 140.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 740 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,757.50 ROUTE : SR 63 & US 41 CALL ORDER : 740 CONTRACT ID : T -26653-A COUNTIES : VIGO LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1673827 |(3) 35-1657131 |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75325 1.000 EACH| 141.00000 141.00| 133.75000 133.75| 155.00000 155.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0031 805-98253 1.000 EACH| 248.00000 248.00| 146.50000 146.50| 145.00000 145.00 CONTROLLER CABINET, G , INSTALL | | | SECTION TOTALS | $ 52,238.08| $ 54,297.00| $ 56,685.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 52,238.08| $ 54,297.00| $ 56,685.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 740 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,757.50 ROUTE : SR 63 & US 41 CALL ORDER : 740 CONTRACT ID : T -26653-A COUNTIES : VIGO LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 |(6) 35-0392360 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-07039 5.000 MOS | 1000.00000 5000.00| 850.00000 4250.00| 997.67000 4988.35 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 2790.00000 2790.00| 2800.00000 2800.00| 2987.58000 2987.58 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1420.00000 1420.00| 2000.00000 2000.00| 1216.55000 1216.55 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 10.000 EACH| 116.00000 1160.00| 182.00000 1820.00| 92.72000 927.20 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2100.00000 2100.00| 2500.00000 2500.00| 2972.28000 2972.28 MAINTAINING TRAFFIC | | | 0006 802-76025 11.250 SFT | 24.00000 270.00| 12.80000 144.00| 19.05000 214.31 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 805-01815 2.000 EACH| 1900.00000 3800.00| 1900.00000 3800.00| 1677.60000 3355.20 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0008 805-01842 9.000 EACH| 650.00000 5850.00| 680.00000 6120.00| 781.07000 7029.63 HANDHOLE, SIGNAL | | | 0009 805-01844 1045.000 LFT | 9.00000 9405.00| 11.00000 11495.00| 10.93000 11421.85 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-03372 1.000 EACH| 700.00000 700.00| 750.00000 750.00| 591.90000 591.90 TETHER FOR SIGNAL | | | 0011 805-78205 7.000 EACH| 530.00000 3710.00| 540.00000 3780.00| 530.92000 3716.44 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0012 805-78230 1.000 EACH| 830.00000 830.00| 910.00000 910.00| 797.68000 797.68 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78370 1.000 EACH| 98.00000 98.00| 100.00000 100.00| 168.35000 168.35 PEDESTRIAN PUSH BUTTON | | | 0014 805-78415 1.000 EACH| 1680.00000 1680.00| 1600.00000 1600.00| 1168.62000 1168.62 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 2.000 EACH| 185.00000 370.00| 240.00000 480.00| 220.53000 441.06 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 445.00000 445.00| 400.00000 400.00| 473.92000 473.92 SIGNAL SERVICE | | | 0017 805-78467 50.000 LFT | 1.50000 75.00| 1.30000 65.00| 2.11000 105.50 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 740 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,757.50 ROUTE : SR 63 & US 41 CALL ORDER : 740 CONTRACT ID : T -26653-A COUNTIES : VIGO LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 |(6) 35-0392360 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 1150.000 LFT | 0.30000 345.00| 0.20000 230.00| 0.10000 115.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 2100.000 LFT | 0.95000 1995.00| 0.90000 1890.00| 1.95000 4095.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 250.000 LFT | 1.00000 250.00| 1.00000 250.00| 1.90000 475.00 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 1430.000 LFT | 0.75000 1072.50| 0.90000 1287.00| 1.11000 1587.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 4.000 EACH| 600.00000 2400.00| 380.00000 1520.00| 734.64000 2938.56 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 280.000 LFT | 7.50000 2100.00| 8.50000 2380.00| 7.52000 2105.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78900 1.000 EACH| 550.00000 550.00| 350.00000 350.00| 549.65000 549.65 PEDESTAL FOUNDATION, A | | | 0025 805-78925 1.000 EACH| 850.00000 850.00| 550.00000 550.00| 2315.29000 2315.29 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-81032 2.000 EACH| 2900.00000 5800.00| 2750.00000 5500.00| 2098.15000 4196.30 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0027 805-90005 1.000 EACH| 335.00000 335.00| 400.00000 400.00| 259.02000 259.02 SIGNAL PEDESTAL, 10 FT. | | | 0028 808-75297 93.000 LFT | 6.00000 558.00| 13.20000 1227.60| 5.82000 541.26 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 1.000 EACH| 115.00000 115.00| 110.00000 110.00| 113.32000 113.32 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0030 808-75325 1.000 EACH| 131.00000 131.00| 165.00000 165.00| 128.78000 128.78 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0031 805-98253 1.000 EACH| 580.00000 580.00| 318.60000 318.60| 902.26000 902.26 CONTROLLER CABINET, G , INSTALL | | | SECTION TOTALS | $ 56,784.50| $ 59,192.20| $ 62,898.76 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 56,784.50| $ 59,192.20| $ 62,898.76 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 740 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,757.50 ROUTE : SR 63 & US 41 CALL ORDER : 740 CONTRACT ID : T -26653-A COUNTIES : VIGO LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-07039 5.000 MOS | 1000.00000 5000.00| | FIELD OFFICE, B | | | 0002 110-01001 LUMP| 3360.00000 3360.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 2500.00000 2500.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 10.000 EACH| 115.00000 1150.00| | CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC | | | 0006 802-76025 11.250 SFT | 30.00000 337.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 805-01815 2.000 EACH| 2000.00000 4000.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0008 805-01842 9.000 EACH| 800.00000 7200.00| | HANDHOLE, SIGNAL | | | 0009 805-01844 1045.000 LFT | 12.00000 12540.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-03372 1.000 EACH| 450.00000 450.00| | TETHER FOR SIGNAL | | | 0011 805-78205 7.000 EACH| 850.00000 5950.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0012 805-78230 1.000 EACH| 1000.00000 1000.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78370 1.000 EACH| 110.00000 110.00| | PEDESTRIAN PUSH BUTTON | | | 0014 805-78415 1.000 EACH| 1500.00000 1500.00| | SPAN, CATENARY, AND TETHER | | | 0015 805-78420 2.000 EACH| 275.00000 550.00| | DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 650.00000 650.00| | SIGNAL SERVICE | | | 0017 805-78467 50.000 LFT | 2.00000 100.00| | SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 740 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,757.50 ROUTE : SR 63 & US 41 CALL ORDER : 740 CONTRACT ID : T -26653-A COUNTIES : VIGO LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 1150.000 LFT | 0.30000 345.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 2100.000 LFT | 1.25000 2625.00| | SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 250.000 LFT | 1.50000 375.00| | SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 1430.000 LFT | 1.15000 1644.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 4.000 EACH| 750.00000 3000.00| | SIGNAL DETECTOR HOUSING | | | 0023 805-78795 280.000 LFT | 10.00000 2800.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78900 1.000 EACH| 450.00000 450.00| | PEDESTAL FOUNDATION, A | | | 0025 805-78925 1.000 EACH| 700.00000 700.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-81032 2.000 EACH| 3400.00000 6800.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0027 805-90005 1.000 EACH| 550.00000 550.00| | SIGNAL PEDESTAL, 10 FT. | | | 0028 808-75297 93.000 LFT | 8.00000 744.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 1.000 EACH| 155.00000 155.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0030 808-75325 1.000 EACH| 180.00000 180.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0031 805-98253 1.000 EACH| 1000.00000 1000.00| | CONTROLLER CABINET, G , INSTALL | | | SECTION TOTALS | $ 69,766.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 69,766.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,193.80 ROUTE : VARIOUS CALL ORDER : 780 CONTRACT ID : TM-26479-B COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 01/31/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 000C00A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 576,025.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 613,879.05 106.5715% 3 74-2851603 QUANTA SERVICES, INC. $ 644,444.00 111.8777% ==================================================================================================================================== |(1) 35-1710202 |(2) 35-1262778 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 702-76240 4.000 m3 | 250.00000 1000.00| 250.00000 1000.00| 600.00000 2400.00 CONCRETE | | | 0002 805-01815 4.000 EACH| 1400.00000 5600.00| 1600.00000 6400.00| 1650.00000 6600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0003 805-01816 2.000 EACH| 1000.00000 2000.00| 968.00000 1936.00| 1000.00000 2000.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0004 805-01819 100.000 m | 25.00000 2500.00| 21.00000 2100.00| 22.50000 2250.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | ABOVE GROUND | | | 0005 805-01820 4.000 EACH| 450.00000 1800.00| 410.00000 1640.00| 430.00000 1720.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0006 805-01821 4.000 EACH| 400.00000 1600.00| 440.00000 1760.00| 480.00000 1920.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0007 805-01824 10.000 EACH| 100.00000 1000.00| 125.00000 1250.00| 550.00000 5500.00 SPAN, CATENARY, AND TETHER, TIGHTEN | | | 0008 805-01825 6.000 EACH| 75.00000 450.00| 60.00000 360.00| 150.00000 900.00 DISCONNECT HANGER, INSTALL | | | 0009 805-01827 30.000 EACH| 75.00000 2250.00| 100.00000 3000.00| 150.00000 4500.00 TRAFFIC SIGNAL HEAD, INSTALL | | | 0010 805-01829 10.000 EACH| 75.00000 750.00| 65.00000 650.00| 80.00000 800.00 SIGN, INSTALL | | | 0011 805-01830 176.000 EACH| 125.00000 22000.00| 112.00000 19712.00| 130.00000 22880.00 CONFLICT MONITOR CHANGEOUT | | | 0012 805-01835 30.000 EACH| 40.00000 1200.00| 65.00000 1950.00| 220.00000 6600.00 TRAFFIC SIGNAL HEAD, REPAIR | | | 0013 805-01842 5.000 EACH| 650.00000 3250.00| 680.00000 3400.00| 650.00000 3250.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 780 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,193.80 ROUTE : VARIOUS CALL ORDER : 780 CONTRACT ID : TM-26479-B COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-1262778 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01843 5.000 EACH| 100.00000 500.00| 300.00000 1500.00| 320.00000 1600.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0015 805-01844 300.000 m | 30.00000 9000.00| 40.00000 12000.00| 48.00000 14400.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND PUSHED/BORED | | | 0016 805-01844 200.000 m | 24.00000 4800.00| 27.88000 5576.00| 30.00000 6000.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND TRENCHED | | | 0017 805-02596 2.000 EACH| 100.00000 200.00| 110.00000 220.00| 380.00000 760.00 CONDUIT RISER WITH WEATHERHEAD, STEEL | | | 0018 805-03372 15.000 EACH| 200.00000 3000.00| 226.00000 3390.00| 700.00000 10500.00 TETHER FOR SIGNAL | | | 0019 805-04970 2.000 EACH| 200.00000 400.00| 550.00000 1100.00| 500.00000 1000.00 FIBER OPTIC , BREAKOUT KIT | | | 0020 805-04970 12.000 EACH| 80.00000 960.00| 75.00000 900.00| 80.00000 960.00 FIBER OPTIC , ST TERMINATION | | | 0021 805-04977 1.000 EACH| 400.00000 400.00| 400.00000 400.00| 220.00000 220.00 MICROLOOP , ONE PROBE, INSTALL | | | 0022 805-05006 500.000 m | 6.00000 3000.00| 6.00000 3000.00| 8.10000 4050.00 FIBER OPTICS CABLE, FIGURE 8 | | | 0023 805-06891 1.000 EACH| 100.00000 100.00| 130.00000 130.00| 450.00000 450.00 VIDEO CAMERA DETECTOR, INSTALL | | | 0024 805-06892 300.000 m | 4.00000 1200.00| 2.50000 750.00| 2.00000 600.00 VIDEO SIGNAL CABLE | | | 0025 805-06893 2.000 EACH| 25.00000 50.00| 30.00000 60.00| 24.00000 48.00 VIDEO CABLE CONNECTOR | | | 0026 805-06894 1.000 EACH| 100.00000 100.00| 50.00000 50.00| 30.00000 30.00 VIDEO CABLE JUNCTION BOX, INSTALL | | | 0027 805-06895 1.000 EACH| 200.00000 200.00| 300.00000 300.00| 150.00000 150.00 VIDEO ARM, INSTALL | | | 0028 805-06897 4000.000 m | 4.00000 16000.00| 2.14000 8560.00| 4.00000 16000.00 SIGNAL CABLE DETECTOR, LEAD IN | | | 0029 805-06942 2.000 EACH| 200.00000 400.00| 50.00000 100.00| 160.00000 320.00 DOWNGUY CABLE | | | 0030 805-06956 2.000 EACH| 200.00000 400.00| 50.00000 100.00| 130.00000 260.00 DOWNGUY ANCHOR, INSTALL | | | 0031 805-78415 4.000 EACH| 1200.00000 4800.00| 1200.00000 4800.00| 1750.00000 7000.00 SPAN, CATENARY, AND TETHER | | | 0032 805-78445 10.000 EACH| 600.00000 6000.00| 430.00000 4300.00| 450.00000 4500.00 SIGNAL SERVICE | | | 0033 805-78467 200.000 m | 3.00000 600.00| 4.60000 920.00| 4.50000 900.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 780 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,193.80 ROUTE : VARIOUS CALL ORDER : 780 CONTRACT ID : TM-26479-B COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-1262778 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-78470 2000.000 m | 0.50000 1000.00| 1.30000 2600.00| 0.50000 1000.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78480 500.000 m | 3.00000 1500.00| 2.62000 1310.00| 2.60000 1300.00 SIGNAL CABLE, 3C 14GA. | | | 0036 805-78485 500.000 m | 3.00000 1500.00| 3.21000 1605.00| 2.70000 1350.00 SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 500.000 m | 3.00000 1500.00| 3.28000 1640.00| 2.80000 1400.00 SIGNAL CABLE, 7C 14GA. | | | 0038 805-78666 1.000 EACH| 5000.00000 5000.00| 4800.00000 4800.00| 11000.00000 11000.00 COMPUTER | | | 0039 805-78746 500.000 m | 35.00000 17500.00| 17.00000 8500.00| 120.00000 60000.00 PREFORMED LOOP DETECTORS , 3/8 IN. | | | 0040 805-78795 1150.000 m | 24.00000 27600.00| 30.00000 34500.00| 25.00000 28750.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-78800 15.000 EACH| 600.00000 9000.00| 540.00000 8100.00| 380.00000 5700.00 SIGNAL DETECTOR HOUSING INSTALL | | | 0042 805-78900 1.000 EACH| 250.00000 250.00| 400.00000 400.00| 350.00000 350.00 PEDESTAL FOUNDATION, A | | | 0043 805-78925 4.000 EACH| 600.00000 2400.00| 700.00000 2800.00| 400.00000 1600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-78930 4.000 EACH| 500.00000 2000.00| 580.00000 2320.00| 380.00000 1520.00 CONTROLLER CABINET FOUNDATION, M | | | 0045 805-87066 1.000 h | 80.00000 80.00| 60.00000 60.00| 50.00000 50.00 TRUCK, BOOM | | | 0046 805-87068 5.000 h | 40.00000 200.00| 45.00000 225.00| 40.00000 200.00 TRUCK, BUCKET | | | 0047 805-87076 1.000 h | 5.00000 5.00| 35.00000 35.00| 20.00000 20.00 TRUCK, PICKUP | | | 0048 805-87090 1.000 h | 55.00000 55.00| 71.54000 71.54| 50.00000 50.00 LABOR, SKILLED, OVERTIME | | | 0049 805-87092 25.000 h | 35.00000 875.00| 48.60000 1215.00| 40.00000 1000.00 LABOR, SKILLED, STRAIGHT TIME | | | 0050 805-87093 1.000 h | 70.00000 70.00| 91.81000 91.81| 60.00000 60.00 LABOR, SKILLED, DOUBLETIME | | | 0051 805-87096 25.000 h | 30.00000 750.00| 38.80000 970.00| 30.00000 750.00 LABOR, UNSKILLED, STRAIGHT TIME | | | 0052 805-87097 1.000 h | 45.00000 45.00| 55.50000 55.50| 40.00000 40.00 LABOR, UNSKILLED, OVERTIME | | | 0053 805-87099 1.000 h | 60.00000 60.00| 72.20000 72.20| 60.00000 60.00 LABOR, UNSKILLED, DOUBLETIME | | | 0054 805-91706 1.000 EACH| 125.00000 125.00| 288.00000 288.00| 300.00000 300.00 ANCHOR BOLT, REPAIR FOR POLE FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 780 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,193.80 ROUTE : VARIOUS CALL ORDER : 780 CONTRACT ID : TM-26479-B COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-1262778 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 805-92327 8.000 EACH| 50.00000 400.00| 45.00000 360.00| 220.00000 1760.00 SIGNAL PEDESTAL, INSTALL | | | 0056 805-92336 1.000 EACH| 300.00000 300.00| 340.00000 340.00| 300.00000 300.00 SIGNAL POLE, WOOD, INSTALL | | | 0057 805-92951 10.000 EACH| 150.00000 1500.00| 155.00000 1550.00| 200.00000 2000.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0058 805-92983 4.000 EACH| 400.00000 1600.00| 700.00000 2800.00| 400.00000 1600.00 TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0059 805-94636 4.000 EACH| 50.00000 200.00| 250.00000 1000.00| 420.00000 1680.00 SIGNAL CABINET FOUNDATION EXPANSION | | | 0060 805-94677 12.000 MOS | 23500.00000 282000.00| 25550.00000 306600.00| 12500.00000 150000.00 EMERGENCY RESPONSE MAINTENANCE OF | | | DIGITAL CONTROLLER | | | 0061 805-94680 12.000 MOS | 500.00000 6000.00| 2890.00000 34680.00| 1250.00000 15000.00 EMERGENCY RESPONSE MAINTENANCE OF | | | FLASHER CONTROLLER | | | 0062 805-94682 170.000 EACH| 100.00000 17000.00| 130.00000 22100.00| 320.00000 54400.00 LOOP TESTING | | | 0063 805-94682 100.000 EACH| 100.00000 10000.00| 120.00000 12000.00| 460.00000 46000.00 LOOP TESTING SYSTEM CHECK | | | 0064 805-94721 176.000 EACH| 450.00000 79200.00| 330.00000 58080.00| 620.00000 109120.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0065 805-94724 18.000 EACH| 200.00000 3600.00| 182.00000 3276.00| 320.00000 5760.00 FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0066 805-94971 1000.000 m | 5.00000 5000.00| 6.00000 6000.00| 9.20000 9200.00 FIBER OPTICS CABLE | | | 0067 805-95695 4.000 EACH| 50.00000 200.00| 30.00000 120.00| 14.00000 56.00 EXPANSION ANCHOR BOLT (PEDESTAL AND | | | CONTROLLER ONLY) BOLT FOR PEDESTAL& | | | CONTROLLER FOUNDATION | | | SECTION TOTALS | $ 576,025.00| $ 613,879.05| $ 644,444.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 576,025.00| $ 613,879.05| $ 644,444.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 302,600.00 ROUTE : VARIOUS CALL ORDER : 790 CONTRACT ID : TM-26494-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 08/31/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 999900P SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 268,177.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 269,814.00 100.6104% 3 35-1657131 MICHIANA CONTRACTING $ 275,995.00 102.9152% 4 35-0821499 DREW, JAMES H. CORPORATION $ 280,353.02 104.5402% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 284,455.00 106.0698% 6 74-2851603 QUANTA SERVICES, INC. $ 346,960.00 129.3772% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1262778 |(3) 35-1657131 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE- LED INSTALLATION AND METER SERVICE | | | 0001 805-01879 38.000 EACH| 751.00000 28538.00| 510.00000 19380.00| 520.00000 19760.00 SIGNAL SERVICE, INSTALL | | | 0002 805-01879 1.000 EACH| 729.00000 729.00| 200.00000 200.00| 520.00000 520.00 SIGNAL SERVICE, INSTALL EX. METER AND | | | NEW SERVICE POINT ONLY | | | 0003 805-01879 8.000 EACH| 496.00000 3968.00| 320.00000 2560.00| 440.00000 3520.00 SIGNAL SERVICE, INSTALL INSTALL NEW | | | METER, EX. SERVICE POINT | | | 0004 805-07194 124.000 EACH| 94.00000 11656.00| 115.00000 14260.00| 75.00000 9300.00 SIGNAL INDICATIONS, 12 IN., RED, LED | | | 0005 805-07197 120.000 EACH| 168.00000 20160.00| 167.00000 20040.00| 190.00000 22800.00 SIGNAL INDICATIONS, 12 IN., GREEN, LED | | | 0006 805-07198 22.000 EACH| 92.00000 2024.00| 110.00000 2420.00| 70.00000 1540.00 SIGNAL INDICATIONS, 12 IN., AMBER ARROW,| | | LED | | | 0007 805-07199 22.000 EACH| 136.00000 2992.00| 135.00000 2970.00| 155.00000 3410.00 SIGNAL INDICATIONS, 12 IN. GREEN ARROW, | | | LED | | | 0008 805-78205 325.000 EACH| 520.00000 169000.00| 552.00000 179400.00| 570.00000 185250.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0009 805-78215 29.000 EACH| 550.00000 15950.00| 554.00000 16066.00| 600.00000 17400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 790 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 302,600.00 ROUTE : VARIOUS CALL ORDER : 790 CONTRACT ID : TM-26494-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1262778 |(3) 35-1657131 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0010 805-78230 11.000 EACH| 860.00000 9460.00| 876.00000 9636.00| 900.00000 9900.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0011 807-86810 1.000 EACH| 3700.00000 3700.00| 2882.00000 2882.00| 2595.00000 2595.00 SERVICE POINT, II | | | SECTION TOTALS | $ 268,177.00| $ 269,814.00| $ 275,995.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 268,177.00| $ 269,814.00| $ 275,995.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 790 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 302,600.00 ROUTE : VARIOUS CALL ORDER : 790 CONTRACT ID : TM-26494-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1710202 |(6) 74-2851603 |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE- LED INSTALLATION AND METER SERVICE | | | 0001 805-01879 38.000 EACH| 856.50000 32547.00| 750.00000 28500.00| 480.00000 18240.00 SIGNAL SERVICE, INSTALL | | | 0002 805-01879 1.000 EACH| 856.50000 856.50| 910.00000 910.00| 450.00000 450.00 SIGNAL SERVICE, INSTALL EX. METER AND | | | NEW SERVICE POINT ONLY | | | 0003 805-01879 8.000 EACH| 829.00000 6632.00| 675.00000 5400.00| 280.00000 2240.00 SIGNAL SERVICE, INSTALL INSTALL NEW | | | METER, EX. SERVICE POINT | | | 0004 805-07194 124.000 EACH| 89.10000 11048.40| 105.00000 13020.00| 240.00000 29760.00 SIGNAL INDICATIONS, 12 IN., RED, LED | | | 0005 805-07197 120.000 EACH| 160.59000 19270.80| 190.00000 22800.00| 350.00000 42000.00 SIGNAL INDICATIONS, 12 IN., GREEN, LED | | | 0006 805-07198 22.000 EACH| 86.96000 1913.12| 150.00000 3300.00| 220.00000 4840.00 SIGNAL INDICATIONS, 12 IN., AMBER ARROW,| | | LED | | | 0007 805-07199 22.000 EACH| 129.64000 2852.08| 200.00000 4400.00| 300.00000 6600.00 SIGNAL INDICATIONS, 12 IN. GREEN ARROW, | | | LED | | | 0008 805-78205 325.000 EACH| 536.19000 174261.75| 530.00000 172250.00| 650.00000 211250.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0009 805-78215 29.000 EACH| 565.05000 16386.45| 600.00000 17400.00| 620.00000 17980.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0010 805-78230 11.000 EACH| 851.27000 9363.97| 975.00000 10725.00| 950.00000 10450.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0011 807-86810 1.000 EACH| 5220.95000 5220.95| 5750.00000 5750.00| 3150.00000 3150.00 SERVICE POINT, II | | | SECTION TOTALS | $ 280,353.02| $ 284,455.00| $ 346,960.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 280,353.02| $ 284,455.00| $ 346,960.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 248,000.00 ROUTE : VARIOUS CALL ORDER : 800 CONTRACT ID : TM-26504-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/21/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 999900E SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 108,585.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 124,048.00 114.2404% 3 74-2851603 QUANTA SERVICES, INC. $ 230,270.00 212.0642% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1262778 |(3) 74-2851603 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 | | | 0001 805-07194 363.000 EACH| 80.00000 29040.00| 110.00000 39930.00| 240.00000 87120.00 SIGNAL INDICATIONS, 12 IN., RED, LED | | | 0002 805-07198 73.000 EACH| 75.00000 5475.00| 110.00000 8030.00| 230.00000 16790.00 SIGNAL INDICATIONS, 12 IN., AMBER ARROW,| | | LED | | | 0003 805-07199 78.000 EACH| 125.00000 9750.00| 144.00000 11232.00| 280.00000 21840.00 SIGNAL INDICATIONS, 12 IN. GREEN ARROW, | | | LED | | | 0004 805-94721 268.000 EACH| 240.00000 64320.00| 242.00000 64856.00| 390.00000 104520.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | SECTION TOTALS | $ 108,585.00| $ 124,048.00| $ 230,270.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,585.00| $ 124,048.00| $ 230,270.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 154,940.98 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : TM-26514-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 05/31/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 999900K SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 149,923.60 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 199,970.50 133.3816% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 50.00000 50.00| 9000.00000 9000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 5.000 EACH| 50.00000 250.00| 80.00000 400.00| ROADWAY COLUMN, REMOVE | | | 0003 202-96391 5.000 EACH| 35.00000 175.00| 50.00000 250.00| MAST ARM, REMOVE | | | 0004 702-90915 10.000 CYS | 170.00000 1700.00| 200.00000 2000.00| CONCRETE, A | | | 0005 715-97122 20.000 LFT | 1.83000 36.60| 2.40000 48.00| PIPE, PVC, 2 IN. | | | 0006 801-06710 30.000 DAY | 35.00000 1050.00| 15.00000 450.00| FLASHING ARROW SIGN | | | 0007 803-87715 1.000 EACH| 50.00000 50.00| 50.00000 50.00| GROUND ROD WITH CONNECTOR | | | 0008 805-01419 5.000 EACH| 70.00000 350.00| 40.00000 200.00| CIRCUIT BREAKER, INSTALL | | | 0009 805-01421 2.000 EACH| 40.00000 80.00| 60.00000 120.00| SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0010 805-01422 1.000 EACH| 100.00000 100.00| 750.00000 750.00| SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0011 805-01426 2.000 EACH| 275.00000 550.00| 350.00000 700.00| SERVICE POINT MAIN BREAKER, FURNISH | | | 0012 805-01603 1.000 EACH| 1200.00000 1200.00| 2500.00000 2500.00| SERVICE POINT, TYPE II, COMPLETE | | | 0013 805-01815 2.000 EACH| 1700.00000 3400.00| 1800.00000 3600.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-02116 10.000 EACH| 40.00000 400.00| 60.00000 600.00| CIRCUIT BREAKER, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 154,940.98 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : TM-26514-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-06592 100.000 LFT | 10.50000 1050.00| 7.50000 750.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-78445 1.000 EACH| 450.00000 450.00| 480.00000 480.00| SIGNAL SERVICE | | | 0017 805-78467 50.000 LFT | 1.55000 77.50| 4.80000 240.00| SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 1300.000 LFT | 0.75000 975.00| 1.50000 1950.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78510 500.000 LFT | 0.80000 400.00| 2.80000 1400.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0020 805-78785 2.000 EACH| 510.00000 1020.00| 350.00000 700.00| SIGNAL DETECTOR HOUSING | | | 0021 805-78795 1100.000 LFT | 9.00000 9900.00| 7.20000 7920.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 805-86843 1000.000 LFT | 1.80000 1800.00| 1.00000 1000.00| WIRE, NO. 4 COPPER, 1C | | | 0023 805-86886 150.000 LFT | 0.30000 45.00| 0.40000 60.00| WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0024 805-86889 500.000 LFT | 0.47000 235.00| 0.30000 150.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0025 805-86898 50.000 LFT | 2.44000 122.00| 1.80000 90.00| CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0026 805-86910 25.000 EACH| 30.00000 750.00| 30.00000 750.00| CONNECTOR KIT, UNFUSED | | | 0027 805-86915 20.000 EACH| 30.00000 600.00| 30.00000 600.00| CONNECTOR KIT, FUSED | | | 0028 805-86920 50.000 EACH| 20.00000 1000.00| 20.00000 1000.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0029 805-86930 50.000 EACH| 16.00000 800.00| 20.00000 1000.00| INSULATING LINK, NOT WATERPROOFED | | | 0030 805-87408 1.000 EACH| 55.00000 55.00| 400.00000 400.00| SIGNAL, POLE, WOOD, 5, 40 FT. | | | 0031 805-87595 5.000 EACH| 20.00000 100.00| 30.00000 150.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0032 805-87640 15.000 SET | 50.00000 750.00| 190.00000 2850.00| BREAKAWAY COUPLING | | | 0033 805-87744 100.000 LFT | 0.30000 30.00| 0.75000 75.00| AERIAL CABLE, DUPLEX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 810 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 154,940.98 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : TM-26514-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-87746 100.000 LFT | 0.30000 30.00| 0.90000 90.00| AERIAL CABLE, TRIPLEX | | | 0035 805-87775 2.000 EACH| 50.00000 100.00| 200.00000 400.00| SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0036 805-87800 1650.000 LFT | 2.00000 3300.00| 3.10000 5115.00| CABLE DUCT, INSTALL | | | 0037 805-91694 3.000 EACH| 150.00000 450.00| 450.00000 1350.00| NAVIGATION LIGHT PIER | | | 0038 805-91696 3.000 EACH| 150.00000 450.00| 460.00000 1380.00| NAVIGATION LIGHT CENTRE CHANNEL | | | 0039 805-91698 3.000 EACH| 120.00000 360.00| 180.00000 540.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0040 805-91699 3.000 EACH| 120.00000 360.00| 200.00000 600.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0041 805-91705 3.000 EACH| 50.00000 150.00| 80.00000 240.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0042 805-91706 5.000 EACH| 90.00000 450.00| 100.00000 500.00| ANCHOR BOLT, REPAIR | | | 0043 805-93746 200.000 LFT | 0.95000 190.00| 1.20000 240.00| TOWER RING LIFT CABLE, 0.375 | | | 0044 805-93747 200.000 LFT | 1.80000 360.00| 1.80000 360.00| TOWER RING, SUSPENSION CABLE, 0.1875 | | | 0045 805-95518 50.000 LFT | 1.83000 91.50| 3.70000 185.00| FLEXIBLE CONDUIT, 2 IN. | | | 0046 805-95519 100.000 LFT | 1.22000 122.00| 2.40000 240.00| FLEXIBLE CONDUIT, 0.75 IN. | | | 0047 805-95520 1.000 EACH| 25.00000 25.00| 100.00000 100.00| EXPANSION FITTING, 2 IN. | | | 0048 805-95521 1.000 EACH| 12.00000 12.00| 50.00000 50.00| EXPANSION FITTING, 0.75 IN. | | | 0049 805-95523 50.000 EACH| 50.00000 2500.00| 50.00000 2500.00| WATERPROOFING ELECTRICAL CONNECTOR | | | 0050 805-95632 5.000 EACH| 55.00000 275.00| 65.00000 325.00| SERVICE POINT, OVERRIDE CIRCUIT | | | 0051 805-96197 750.000 LFT | 0.24000 180.00| 0.35000 262.50| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0052 805-98716 2.000 EACH| 65.00000 130.00| 90.00000 180.00| KELLUM GRIP, STAINLESS STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 810 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 154,940.98 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : TM-26514-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 806-92523 1.000 EACH| 45.00000 45.00| 80.00000 80.00| SKIRTING, EXPANDED ALUMINUM | | | 0054 806-96204 1.000 EACH| 1000.00000 1000.00| 2000.00000 2000.00| LOWERING AND RAISING OF TOWER | | | 0055 807-01412 15.000 EACH| 5.00000 75.00| 5.00000 75.00| CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0056 807-01414 2.000 EACH| 20.00000 40.00| 80.00000 160.00| SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0057 807-01417 1.000 EACH| 120.00000 120.00| 350.00000 350.00| WOOD POLE, CLASS V, 35 FT., FURNISH | | | 0058 807-01425 5.000 EACH| 1200.00000 6000.00| 800.00000 4000.00| SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0059 807-01556 1.000 EACH| 20.00000 20.00| 100.00000 100.00| LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0060 807-01558 15.000 EACH| 5.00000 75.00| 10.00000 150.00| LUMINAIRE SUPPORT CONE BARRICADE, REMOVE| | | 0061 807-01559 35.000 EACH| 40.00000 1400.00| 80.00000 2800.00| LUMINAIRE, ROADWAY, INSTALL | | | 0062 807-01560 30.000 EACH| 50.00000 1500.00| 100.00000 3000.00| REPAIR CALLOUT | | | 0063 807-01562 1.000 EACH| 125.00000 125.00| 160.00000 160.00| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0064 807-01563 1.000 EACH| 26.00000 26.00| 50.00000 50.00| HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0065 807-01564 1.000 EACH| 5.00000 5.00| 100.00000 100.00| HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0066 807-01617 5.000 EACH| 170.00000 850.00| 200.00000 1000.00| HANDHOLE COVER AND RING | | | 0067 807-02113 5.000 EACH| 30.00000 150.00| 220.00000 1100.00| MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0068 807-02114 5.000 EACH| 55.00000 275.00| 150.00000 750.00| MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0069 807-02199 1.000 EACH| 50.00000 50.00| 250.00000 250.00| HANDHOLE COVER, RECTANGULAR | | | 0070 807-02201 5.000 EACH| 388.00000 1940.00| 600.00000 3000.00| SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 810 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 154,940.98 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : TM-26514-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 807-04739 840.000 MOS | 5.75000 4830.00| 7.00000 5880.00| ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0073 807-78590 5.000 EACH| 550.00000 2750.00| 500.00000 2500.00| HANDHOLE | | | 0074 807-85480 1.000 EACH| 300.00000 300.00| 1200.00000 1200.00| LIGHT POLE, 30 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0075 807-85488 1.000 EACH| 305.00000 305.00| 1250.00000 1250.00| LIGHT POLE, 30 FT. E.M.H., 8.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0076 807-85492 1.000 EACH| 310.00000 310.00| 1400.00000 1400.00| LIGHT POLE, 30 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0077 807-85496 1.000 EACH| 320.00000 320.00| 1500.00000 1500.00| LIGHT POLE, 30 FT. E.M.H., 12.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0078 807-85502 1.000 EACH| 340.00000 340.00| 1800.00000 1800.00| LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0079 807-85740 1.000 EACH| 350.00000 350.00| 1400.00000 1400.00| LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0080 807-85752 1.000 EACH| 370.00000 370.00| 1500.00000 1500.00| LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0081 807-85762 1.000 EACH| 380.00000 380.00| 1650.00000 1650.00| LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0082 807-86665 5.000 EACH| 300.00000 1500.00| 400.00000 2000.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0083 807-86750 2.000 EACH| 120.00000 240.00| 300.00000 600.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0084 807-86790 5.000 EACH| 200.00000 1000.00| 340.00000 1700.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0085 807-86800 5.000 EACH| 200.00000 1000.00| 340.00000 1700.00| LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0086 807-86950 1.000 EACH| 30.00000 30.00| 40.00000 40.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 810 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 154,940.98 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : TM-26514-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0087 807-86955 1.000 EACH| 20.00000 20.00| 60.00000 60.00| CABLE DUCT MARKER | | | 0088 807-87022 4800.000 MOS | 5.75000 27600.00| 6.00000 28800.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0089 807-87028 936.000 MOS | 7.00000 6552.00| 6.00000 5616.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0090 807-87042 192.000 MOS | 5.75000 1104.00| 6.00000 1152.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0091 807-87043 252.000 MOS | 5.75000 1449.00| 6.00000 1512.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0092 807-87050 4416.000 MOS | 5.75000 25392.00| 6.00000 26496.00| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0093 807-87085 50.000 HRS | 42.00000 2100.00| 50.00000 2500.00| ELECTRICIAN | | | 0094 807-87200 10.000 EACH| 145.00000 1450.00| 150.00000 1500.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0095 807-87205 10.000 EACH| 165.00000 1650.00| 180.00000 1800.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0096 807-87450 1.000 EACH| 385.00000 385.00| 360.00000 360.00| TRANSFORMER BASE, FURNISH | | | 0097 807-87635 5.000 EACH| 310.00000 1550.00| 320.00000 1600.00| MAST ARM, INSTALL | | | 0098 807-87650 1.000 EACH| 250.00000 250.00| 250.00000 250.00| TRANSFORMER BASE, INSTALL | | | 0099 807-87785 2.000 EACH| 100.00000 200.00| 100.00000 200.00| SERVICE POINT MAIN BREAKER, INSTALL | | | 0100 807-91704 1.000 EACH| 15.00000 15.00| 50.00000 50.00| LIGHT POLE HANDHOLE COVER | | | 0101 807-92870 1.000 EACH| 15.00000 15.00| 50.00000 50.00| TRANSFORMER BASE HANDHOLE | | | 0102 807-93650 1.000 SET | 75.00000 75.00| 200.00000 200.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0103 807-95488 1.000 EACH| 85.00000 85.00| 90.00000 90.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 810 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 154,940.98 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : TM-26514-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0104 807-95506 10.000 EACH| 20.00000 200.00| 80.00000 800.00| BALLAST, HIGH MAST TOWER, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | 0105 807-95508 1.000 EACH| 40.00000 40.00| 50.00000 50.00| VANDAL SHIELD, LEXAN | | | 0106 807-95509 1.000 EACH| 40.00000 40.00| 45.00000 45.00| GLARE SHIELD | | | 0107 807-95516 3.000 EACH| 450.00000 1350.00| 420.00000 1260.00| RELAY SWITCH | | | 0108 807-95522 6.000 EACH| 2.00000 12.00| 5.00000 30.00| PIPE STRAP | | | 0109 807-95525 1.000 EACH| 100.00000 100.00| 150.00000 150.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0111 807-95529 LUMP| 6336.00000 6336.00| 15500.00000 15500.00| GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0112 807-95631 10.000 EACH| 75.00000 750.00| 80.00000 800.00| LUMINAIRES, HIGH MAST, INSTALL | | | 0113 807-95709 10.000 EACH| 10.00000 100.00| 100.00000 1000.00| PHOTOCELLS | | | 0114 807-96194 708.000 MOS | 5.75000 4071.00| 8.00000 5664.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0115 807-96236 1.000 EACH| 225.00000 225.00| 300.00000 300.00| LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | SECTION TOTALS | $ 149,923.60| $ 199,970.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 149,923.60| $ 199,970.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,620.00 ROUTE : VARIOUS CALL ORDER : 820 CONTRACT ID : TM-26527-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/30/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 999900C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 87,688.00 100.0000% 2 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 92,247.00 105.1991% 3 74-2851603 QUANTA SERVICES, INC. $ 151,320.00 172.5663% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 199,432.00 227.4336% ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 74-2851603 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE- BULB CHANGEOUT | | | 0001 805-94721 388.000 EACH| 226.00000 87688.00| 237.75000 92247.00| 390.00000 151320.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | SECTION TOTALS | $ 87,688.00| $ 92,247.00| $ 151,320.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,688.00| $ 92,247.00| $ 151,320.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/28/03 PAGE : 820 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,620.00 ROUTE : VARIOUS CALL ORDER : 820 CONTRACT ID : TM-26527-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE- BULB CHANGEOUT | | | 0001 805-94721 388.000 EACH| 514.00000 199432.00| | SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | SECTION TOTALS | $ 199,432.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 199,432.00| | ====================================================================================================================================